Internal Audit Reports

Notes

(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.

(b) Implementation rates of recommendations

The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).

Implementation rates (last updated: August 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
31 December 2021 UNHCR 2021/083 Audit of the operations in Zambia for the United Nations High Commissioner for Refugees 31 January 2022 5 0 PDF icon Download (409.32 KB) Non Confidential
22 June 2015 UNEP 2015/058 Audit of the United Nations Environment Programme Regional Office for Latin America and the Caribbean 23 July 2015 3 0 PDF icon Download (89.08 KB) Non Confidential
27 October 2016 MONUSCO 2016/123 Audit of the preparations for electoral support activities in the United Nations Organization Stabilization Mission in the Democratic Republic of the Congo 27 November 2016 2 0 PDF icon Download (961.18 KB) Non Confidential
09 May 2018 UNAMA, UNAMI, DM, DFS 2018/037 Audit of Umoja implementation in the Kuwait Joint Support Office, the United Nations Assistance Mission in Afghanistan and the United Nations Assistance Mission in Iraq 09 June 2018 12 0 PDF icon Download (863.79 KB) Non Confidential
23 December 2019 UNHCR 2019/140 Audit of information and communications technology governance at the Office of the United Nations High Commissioner for Refugees 23 January 2020 6 0 PDF icon Download (369.16 KB) Non Confidential
30 June 2014 UNHCR 2014/058 Audit of the operations in the Gambia for the Office of the United Nations High Commissioner for Refugees 30 July 2014 4 0 PDF icon Download (123.22 KB) Non Confidential
01 December 2015 UNAMID 2015/153 Audit of the use of consultants and individual contractors in the African Union-United Nations Hybrid Operation in Darfur 01 January 2016 5 0 PDF icon Download (95.82 KB) Non Confidential
15 May 2017 UNHCR 2017/034 Audit of the operations in Kenya for the Office of the United Nations High Commissioner for Refugees 15 June 2017 5 0 PDF icon Download (135.92 KB) Non Confidential
13 December 2018 UNCTAD 2018/132 Audit of the Intergovernmental Support Service of the United Nations Conference on Trade and Development 13 January 2019 12 0 PDF icon Download (381.63 KB) Non Confidential
09 June 2021 UNAMID 2021/020 Audit of environmental clean-up of team sites in the African Union-United Nations Hybrid Operation in Darfur 10 July 2021 1 0 PDF icon Download (390.85 KB) Non Confidential